Allauddin Patel
11 February 2025 at 20:47

ITC ON BOREWELL PUMP SET

Dear sir we have been purchased borewell pump set material for our borewell in our factory so can we take itc on these materials purchased?


Ramesh R

RERA Registration is mandatory for Rural Areas

An agricultural land of 3-5 acres was converted into DC Converted plots for sale for residential purposes.

Is it required to get Registration under the RERA Act.


Ashish Gupta
11 February 2025 at 18:14

Income Tax Audit for New Partnership Firm

My client has started business of pharmaceuticals under Partnership Firm. They started the business on October 2024. In December 2024 they got the GST Registration.

They bought some materials & some fixed assets. But they do not have any sale till now & according to them this FY (2024-25) their sale will be NIL.

Is ITR filling is mandatory & if yes is audit required as they have loss arise due to depreciation on Fixed Asset & some expenses to run the business.


MAKARAND DAMLE
11 February 2025 at 17:14

Form 26QB Instalments

While filling Form 26QB Stamp value of the property is to be entered.
When payment towards property is in installments what stamp duty to be entered ?


Chandragupta Doshi

Please provide me any application draft formate


Jayanta Bandyopadhyay
11 February 2025 at 11:53

Registration on Darpan portal

Banks are asking our own Provident; Gratuity Trust Funds for registration. However, Trusts are not NGO, SEC 8 CO, CHARITABLE TRUST,ASSOCIATION

KINDLY GUIDE


Minesh Sarasan

While entering HSN summary in GSTR 1 whether the total sale amount or value after deducting credit note should considered


pkkapoor
11 February 2025 at 05:03

Benefits to sr. Citizens

For AY 2025-26, what are the benefits to sr. Citizens ( 60+)?


Jigar Morbia
10 February 2025 at 23:40

26QB Form - TDS

I have registered the agreement and paid stamp duty @6% of total consideration = 8,10,000. There are two buyers with 95,00,000 and 40,00,000 contribution.

For First Buyer:
Question-1
"Total value of consideration (property value)" = 95,00,000 [ As per the contribution - Is this correct?]

Question-2
then "Amount paid/credited currently (B)" should be 95,00,000 or 94,05,000 (i.e. amount paid to seller after TDS deduction = 95,00,000 - 1% TDS = 94,05,000)

Question-3
Difference between "Amount paid/credited currently (B)" and "Total Stamp Duty Value of the Property (C)" is greater than 20% i.e. 20.32% and giving warning message. Should I proceed for TDS payment or make C = B?


Venkateshwarlu Pulluri

Respected sir/s
can the legal heir file the GST return of deceased person in proprietary business








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